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Historical Data

Wray Elementary School (9725)

30160 COUNTY ROAD 35
WRAY, CO 80758

Spending

2021-2022	2020-2021	2019-2020
425 Students Served	424 Students Served	335 Students Served
2 Schools in District	2 Schools in District	3 Schools in District
Wray RD-2	Wray RD-2	Wray RD-2
Total Spending Per Student $12,643 Breakdown School Level Spending Per Student $8,348 0.0% School Share Of Central Spending Per Student $4,295 0.0%	Total Spending Per Student $13,028 Breakdown School Level Spending Per Student $8,333 0.0% School Share Of Central Spending Per Student $4,695 0.0%	Total Spending Per Student $10,911 Breakdown School Level Spending Per Student $7,683 0.0% School Share Of Central Spending Per Student $3,228 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,044,947 86% Operations $503,143 14%	Breakdown by Type Learning Environment $3,058,049 87% Operations $475,205 13%	Breakdown by Type Learning Environment $2,323,142 90% Operations $250,673 10%
Total $3,548,089	Total $3,533,254	Total $2,573,815
Construction, Debt, Refinancing & Other $113,927	Construction, Debt, Refinancing & Other $3,642	Construction, Debt, Refinancing & Other $122,185
Total Spending $3,662,016	Total Spending $3,536,896	Total Spending $2,696,000
Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 10% Property, Debt & Other 1%
Learning Environment
$7,165 $ Per Student	$7,212 $ Per Student	$6,935 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 5% District Administration 0% Instructional $2,670,831 $6,284 $ Per Student Activities & Athletics $73,061 $172 $ Per Student Student Support $71,213 $168 $ Per Student Staff Support $72,865 $171 $ Per Student School Administration $151,453 $356 $ Per Student District Administration $5,524 $13 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 4% District Administration 3% Instructional $2,701,840 $6,372 $ Per Student Activities & Athletics $45,533 $107 $ Per Student Student Support $68,941 $163 $ Per Student Staff Support $43,483 $103 $ Per Student School Administration $116,956 $276 $ Per Student District Administration $81,296 $192 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 6% District Administration 3% Instructional $1,944,022 $5,803 $ Per Student Activities & Athletics $51,139 $153 $ Per Student Student Support $57,200 $171 $ Per Student Staff Support $62,054 $185 $ Per Student School Administration $132,898 $397 $ Per Student District Administration $75,829 $226 $ Per Student
Learning Environment Spending $3,044,947	Learning Environment Spending $3,058,049	Learning Environment Spending $2,323,142
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$1,184 $ Per Student	$1,121 $ Per Student	$748 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $483,423 $1,137 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $19,720 $46 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $470,725 $1,110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,480 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 91% Transportation 0% Operations & Maintenance 7% Other Support 2% Enterprise 0% Food Services $228,655 $683 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $18,056 $54 $ Per Student Other Support $3,962 $12 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $503,143	Operations Spending $475,205	Operations Spending $250,673
Spending Areas Salaries & Benefits 46% Services 3% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 3% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 9% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,578 Debt Services & Other Uses $112,349 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,243 Debt Services & Other Uses $1,399 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,963 Debt Services & Other Uses $90,223 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,927	Construction, Debt, Refinancing & Other Spending $3,642	Construction, Debt, Refinancing & Other Spending $122,185
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%

Historical DataHistorical Data

Wray Elementary School (9725)

Instructional

$2,670,831

Activities & Athletics

$73,061

Student Support

$71,213

Staff Support

$72,865

School Administration

$151,453

District Administration

$5,524

Instructional

$2,701,840

Activities & Athletics

$45,533

Student Support

$68,941

Staff Support

$43,483

School Administration

$116,956

District Administration

$81,296

Instructional

$1,944,022

Activities & Athletics

$51,139

Student Support

$57,200

Staff Support

$62,054

School Administration

$132,898

District Administration

$75,829

Food Services

$483,423

Transportation

$0

Operations & Maintenance

$19,720

Other Support

$0

Enterprise

$0

Food Services

$470,725

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,480

Enterprise

$0

Food Services

$228,655

Transportation

$0

Operations & Maintenance

$18,056

Other Support

$3,962

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,578

Debt Services & Other Uses

$112,349

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,243

Debt Services & Other Uses

$1,399

Historical Data